Billed Entity:
145659
ALASKA GATEWAY SCHOOL DISTRICT
FRN:
2629270
Funding Year:
2014
470#:
632980001167188
471#:
966463
SPIN:
143005617
Alascom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,557.49
Last Date of Service:
 
Disbursed Amount:
$4,280.43
Payment Mode:
BEAR
Remaining:
$277.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$421.99
$421.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,063.88
$5,063.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.88
$5,063.88
Discount Percent:
90
90
Requested Amount:
$4,557.49
$4,557.49